Job Details

Location : Korangi Industrial Area , Karachi

Responsibilities:

Manage Accounts Receivable: Generate invoices, record incoming payments, and monitor outstanding receivables to ensure timely collections.

Follow Up on Payments: Contact clients via email or phone to follow up on overdue invoices and maintain accurate payment records.

Maintain Financial Records: Update and organize receivable ledgers, payment reports, and supporting documentation.

Reconcile Accounts: Regularly reconcile customer accounts and resolve discrepancies in billing or payments.

Prepare Basic Reports: Assist in preparing weekly or monthly reports on receivables, collections, and outstanding balances.

Administrative Support: Perform routine administrative tasks such as filing documents, maintaining records, and managing office correspondence.

Coordination with Team: Work with the finance and operations teams to ensure accurate billing, documentation, and smooth administrative processes.